|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRAPARA
|
JH-14-004-008-006/234
(PACHUARA)
|
3414004000NRG23230220230902739
|
23/02/2023
|
JITU KEWAT
|
3414004WL045063
|
JITU KEWAT
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200501
|
|
MR JITU KEBAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-008-006/61
(PACHUARA)
|
3414004000NRG23230220230902740
|
23/02/2023
|
SIBANI HEMBROM
|
3414004WL045063
|
SIBANI HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200499
|
|
MISS SIBANI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-008-006/687
(PACHUARA)
|
3414004000NRG23230220230902741
|
23/02/2023
|
PAKU HEMBROM
|
3414004WL045063
|
PAKU HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200500
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-008-007/186
(PACHUARA)
|
3414004000NRG23210220230894179
|
23/02/2023
|
KALU PAHARIA
|
3414004WL044355
|
KALU PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200485
|
|
Kalu Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMRAPARA
|
JH-14-004-008-007/187
(PACHUARA)
|
3414004000NRG23210220230894180
|
23/02/2023
|
NARESH PAHARIA
|
3414004WL044355
|
NARESH PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200498
|
|
Naresh Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMRAPARA
|
JH-14-004-008-007/188
(PACHUARA)
|
3414004000NRG23210220230894181
|
23/02/2023
|
KANHAI PAHARIYA
|
3414004WL044355
|
KANHAI PAHARIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200494
|
|
Kanhai Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMRAPARA
|
JH-14-004-008-007/189
(PACHUARA)
|
3414004000NRG23210220230894182
|
23/02/2023
|
DURGA PAHARIA
|
3414004WL044355
|
DURGA PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200492
|
|
Durga Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMRAPARA
|
JH-14-004-008-007/191
(PACHUARA)
|
3414004000NRG23210220230894183
|
23/02/2023
|
SHIBU DEHARI
|
3414004WL044355
|
SHIBU DEHARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200493
|
|
Shibu Dehari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMRAPARA
|
JH-14-004-008-007/197
(PACHUARA)
|
3414004000NRG23210220230894184
|
23/02/2023
|
SUKDEV PAHARIA
|
3414004WL044355
|
SUKDEV PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200486
|
|
Sukdev Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMRAPARA
|
JH-14-004-008-007/203
(PACHUARA)
|
3414004000NRG23210220230894185
|
23/02/2023
|
SITARAM PAHARIA
|
3414004WL044355
|
SITARAM PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200497
|
|
Sitaram Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMRAPARA
|
JH-14-004-008-007/206
(PACHUARA)
|
3414004000NRG23210220230894186
|
23/02/2023
|
NANDU PAHARIA
|
3414004WL044355
|
NANDU PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200487
|
|
Nandu Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMRAPARA
|
JH-14-004-008-007/209
(PACHUARA)
|
3414004000NRG23210220230894187
|
23/02/2023
|
MALTI PAHARIN
|
3414004WL044355
|
MALTI PAHARIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200491
|
|
Malti Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMRAPARA
|
JH-14-004-008-007/211
(PACHUARA)
|
3414004000NRG23210220230894188
|
23/02/2023
|
BAMRI PAHADIN
|
3414004WL044355
|
BAMRI PAHADIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200483
|
|
Bamri Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMRAPARA
|
JH-14-004-008-007/212
(PACHUARA)
|
3414004000NRG23210220230894191
|
23/02/2023
|
MANGLI PAHARIN
|
3414004WL044355
|
MANGLI PAHARIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200489
|
|
Mangli Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMRAPARA
|
JH-14-004-008-007/215
(PACHUARA)
|
3414004000NRG23210220230894192
|
23/02/2023
|
PINKI PAHARIN
|
3414004WL044355
|
PINKI PAHARIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200488
|
|
Pinki Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMRAPARA
|
JH-14-004-008-007/218
(PACHUARA)
|
3414004000NRG23210220230894193
|
23/02/2023
|
BASANTI PAHARIN
|
3414004WL044355
|
BASANTI PAHARIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200490
|
|
Basanti Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMRAPARA
|
JH-14-004-008-007/219
(PACHUARA)
|
3414004000NRG23210220230894194
|
23/02/2023
|
SITARAM DEHRI
|
3414004WL044355
|
SITARAM DEHRI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200482
|
|
Sitaram Dehri
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMRAPARA
|
JH-14-004-008-007/220
(PACHUARA)
|
3414004000NRG23210220230894195
|
23/02/2023
|
MOHAN PAHARIA
|
3414004WL044355
|
MOHAN PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200496
|
|
Mohan Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMRAPARA
|
JH-14-004-008-007/221
(PACHUARA)
|
3414004000NRG23210220230894196
|
23/02/2023
|
TINKU PAHARIA
|
3414004WL044355
|
TINKU PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200495
|
|
Tinku Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMRAPARA
|
JH-14-004-008-007/233
(PACHUARA)
|
3414004000NRG23210220230894197
|
23/02/2023
|
CHANDU PAHARIA
|
3414004WL044355
|
CHANDU PAHARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798200484
|
|
Chandu Paharia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|